FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Energy & Environment Climate & Energy

1,360,744 2,614,771 3,975,515

1,470,399 2,876,869 4,347,268

1,772,650 2,932,248 4,704,898

1,801,427

1.6%

Stormwater

3,296,901 12.4% 5,098,328 8.4%

Energy & Environment Total

Component Units Board of Education

364,544,573 417,946,895 437,128,448 457,418,995

4.6% 2.6% 5.7% 3.6%

Frederick Community College

22,618,302 13,870,750 3,261,370

24,675,478 15,923,975 3,833,342

26,313,826 16,845,952 4,084,146

26,999,083 17,807,424 4,232,525

Library

Scott Key Center

Component Units Total

404,294,995 462,379,690 484,372,372 506,458,027 4.6%

Independent Agencies Social Services Board of Elections Liquor Commission

703,689

728,638

675,257

656,833 -2.7% 5,023,688 14.3% 678,503 -14.5%

3,277,589

3,077,247

4,395,558

583,004 311,812 423,054 293,992 132,077 900,618 541,000 999,950

650,606 430,225 449,131 277,493 141,281

793,799 463,758 490,925

Interagency Internal Audit Cooperative Extension Service

468,462 528,554

1.0% 7.7%

Weed Control

-

-

-%

Soil Conservation

143,469

146,747

2.3%

MD Dept Assessment & Taxation

1,000,124

1,027,743

1,822,743 77.4%

Non County Agencies

240,772

-

-

-% -%

Community Partnership Grant

1,309,592 8,305,109

1,200,000 9,190,509

1,200,000

Independent Agencies Total

8,166,785

10,525,530 14.5%

Non-Departmental CARES Funding Non-Dept - County Non-Dept - Personnel Non-Dept - Finance

(50)

-

-

-

-%

1,069,539

480,389 812,353 318,140

482,200

345,350 -28.4% 1,900,131 -38.1%

310,539 269,612

3,068,048

389,890

389,890

-%

Non-Dept - Risk Management

1,811,305 49,599,362 (2,658,617) 24,060,690 10,342,807 5,296,079 90,101,266

2,107,948 52,327,730 (3,334,147) 22,757,503

2,375,215 54,944,117

2,612,849 10.0% 60,944,117 10.9% (1,032,681) -854.4% 50,744,768 -3.7% 9,110,656 -4.8%

Non-Dept - Debt Service

Contingencies

136,879

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

52,704,022 9,566,743 5,620,100

9,032,057 5,292,528

6,161,429

9.6%

Non-Departmental Total

89,794,501 129,287,214 131,176,509 1.5%

TOTAL

773,287,578 876,430,116 981,919,496 1,019,327,150 3.8%

Full-Time Equivalents

2,034.71

2,095.00

2,211.05

2,265.84 2.5%

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